Third Monitoring Report - Kaunas 2022

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Third Monitoring Report - Kaunas 2022
Third
Monitoring
Report
Third Monitoring Report - Kaunas 2022
Report

A. Long term strategy                                 01
B. Programme
C. Capacity to deliver
D. Outreach
E. Management
F. Legacy Plan

Annexes

ANNEX I
KAUNAS CULTURE STRATEGY 2017 - 2027 AND KAUNAS 2022 CON-
TRIBUTION
ANNEX II
KAUNAS 2022 PROGRAMME HIGHLIGHTS
ANNEX III
INFRASTRUCTURE: LIST OF PROJECTS AND THEIR STATUS
ANNEX IV
KAUNAS 2022 ORGANISATIONAL STRUCTURE
ANNEX V
STRUCTURE OF ARTISTIC PROGRAMME DEPARTMENT
ANNEX VI
KAUNAS 2022 STAFFING PLAN
ANNEX VII
KAUNAS 2022 EUROPEAN FUNDING PROGRESS
ANNEX VIII
KAUNAS 2022 LEGACY PLAN
Third Monitoring Report - Kaunas 2022
A.

Long term
strategy
Third Monitoring Report - Kaunas 2022
Kaunas 2022                                                           Long term strategy

                                                                                                                                                01
CONTRIBUTION TO
CULTURAL STRATEGY
The Cultural Strategy of Kaunas City envisions Kaunas as a contem-                THE FUTURE, MEMORY OFFICE, WE THE PEOPLE); ensure the rights
porary city, where the richness of art, culture and heritage instils a            of the citizens to culture – to its accessibility and availability; ensure
sense of citizenship in residents, to encourage social responsibility, to         favourable conditions for creative business initiatives and innovation
develop creativity and ensure quality of life. The Strategy stimulates            (programme DESIGNING HAPPINESS); create conditions to improve
city to establish itself as a place of inclusive culture, contemporary art        the skills of professionals in the cultural field in order to attract audi-
and innovative design – and so its return to the cultural map of Europe           ences (capacity building programme TEMPO ACADEMY OF CUL-
is ensured by a strong, young, open, and socially responsible cultural            TURE); encourage inter-institutional and cross-sectoral collaboration,
and creativity sector that collaborates regionally and internationally.           initiatives and partnerships among cultural, educational, social and
                                                                                  economic entities; increase the quality and availability of cultural and
From the initial stages of the ECoC application, designation and                  art services; look for new opportunities and unique vehicles for sharing
establishment of “Kaunas 2022” organisation, the team’s daily work                culture, knowledge and experience in the city and region as well as on
is based on this vision and strategy by seeking to: create conditions             national and international levels (CULTURAL PARTNERSHIP PRO-
that build community and citizenship (programmes MODERNISM FOR                    GRAMME).

In Annex I of The First and Second Monitoring Reports, we showed                  of The Kaunas City Cultural Strategy 2017 – 2027, “Kaunas 2022”
up the initial activities of “Kaunas 2022” organisation filling in the lines      established and run long-term projects, which are being implemented
of goals and objectives of The Strategy. When approaching the last                on local and international partnership-based programming (European
phase of the ECoC process, we call it “Explosion” (2021 –2022), the               Capital of Culture Forum, International Day of Happiness, Fluxus fes-
goals and aims of the Cultural Strategy now are converted into de-                tival, ConTempo festival, CityTelling Festival and Design Event. More
tailed actions in “Kaunas 2022” Strategic Action plan, which contains             about these legacy projects you could find in Annex VIII and in section
actions of 76 programme partners (please follow updated Annex I). In              B. Programme.
order to ensure the legacy of the ECoC and therefore implementation

MONITORING AND
EVALUATION
Collecting data and monitoring the progress of “Kaunas 2022” is an
essential part of preparation for the European Capital of Culture 2022.
In order to monitor the impact of the European Capital of Culture
in Kaunas, several layers of data collection and analysis have been
established.

Internal assessment: monitoring the activity of “Kaunas 2022”.                    ed system ensures the smooth process of Kaunas cultural data of
The internal assessment serves as an inspection of progress of                    indicators collection and storage on a digital platform. All institutions
“Kaunas 2022” programs. It helps to evaluate if the progress of individ-          which receive funding from Kaunas municipality budget on this moni-
ual projects meets the primary expectations. The indicators to monitor            toring platform are committed to submit the plans and reports of their
and evaluate the performance of “Kaunas 2022” have been imple-                    activities. For others institutions the municipality offers some others
mented in consultation with monitoring specialists. The involvement of            incentives. This monitoring automatization platform will be one of the
partners in “Kaunas 2022” activities comes with a requirement to keep             most important data collecting tool in Kaunas cultural area also after
a transparent record of the indicators that are needed to measure                 2022, when the project “Kaunas 2022” will be finished. The link to data
their performance and contribution to the programs of “Kaunas 2022”:              overview from 2020.
number of visitors, participants, events and other activities that are re-
quired in a creative process; reach of advertisements and other forms             This monitoring tool is Acting as a mediator between the city mu-
of communication; number of partnerships on a local and international             nicipality and the cultural field, as well as an intermediary between
level; and products that are created in the process. The data of indica-          the cultural institutions and their audiences, the platform seeks to
tors is collected and documented internally by specialists that ensure            carry out the monitoring and analysis of cultural activity in Kaunas. By
monitoring process.                                                               applying the indicators that are needed to assess the performance of
                                                                                  “Kaunas 2022” in the platform, an IT infrastructure for transferring the
The automatization of the monitoring system (long-term database                   data between “Kaunas 2022” and its partners is established.
run by Kaunas Artist’s House) was launched in 2020. The automat-
Third Monitoring Report - Kaunas 2022
Kaunas 2022                                                        Long term strategy

                                                                                                                                           02
Impact assessment: economic, social and cultural.                             The researchers are required to adapt mixed methods of quantitative
The outline of the research on the external impact of ECoC has been           and qualitative analysis. The statistical analysis will be conducted by
laid out after a process of preparation that involved series of discus-       comparing various indicators of social, economic and cultural pro-
sions with researchers from Vilnius University, Vytautas Magnus Uni-          cesses. Researchers will aim at comparing the performance of Kaunas
versity and Kaunas University of Technology. After examining research         cultural field before and during the events of ECoC. The analysis of
practices of ECoC and other corresponding Lithuanian research that            statistical data will be supplemented by data collected from surveys
focus on similar objectives and use related databases, number of              and discussions with focus groups. By adding qualitative methods,
requirements and indicators for impact assessment were adopted.               “Kaunas 2022” is devoted to get a subjective view on cultural process-
The research, led by external experts, will consist of assessing eco-         es in Kaunas, to study the cultural satisfaction of Kaunas residents and
nomic, social and cultural impact of ECoC.                                    guests, and to understand the opinion of people on subjects, such as
                                                                              modernism, heritage, identity, community, etc. By analysing economic,
                                                                              social and cultural impact of ECoC in Kaunas, the study will show how
                                                                              the project contributes to the development of Kaunas city and region.

Employing creative means to assess the impact.                                Final evaluation of “Kaunas 2022”.
“Emotion Reflector” is an experimental interdisciplinary project              In the end of 2023, “Kaunas 2022” will present a study of the final
dedicated to track and reflect cultural vibrancy in Kaunas city. It is        evaluation of ECoC. Supported by data collected in the database, the
envisioned to create an interactive, inspiring urban intervention at the      record of the performance of every programme of “Kaunas 2022” will
intersection of art and technology that would translate raw data into         constitute the first part of the final evaluation. The second part of the
artistic language and reflect the satisfaction in culture. The data for       study will present the findings of the assessment of external impact of
“Emotion Reflector” will be collected by digital questionnaires that will     ECoC in Kaunas. It will outline 3 segments of impact – economic, social
also be an integral part of the assessment of cultural impact of ECoC.        and cultural – and give a detailed analysis of different indicators that
The project is in development stage.                                          compose them. In this respect, the study of final evaluation of “Kaunas
                                                                              2022” will conclude the monitoring and analysis of ECoC in Kaunas.

Some interesting statistic information
of Kaunas 2022:

2017 – 2021
Kaunas 2022 in numbers
Events and activities                                      4320
People involved in co-creation                             17 560
Participants of the events and acitivities                 424 221
Partnerships in Lithuania                                  331
Partnerships worldwide                                     214
Volunteers                                                 665
People reached through media                               over 1,4 billion

The Kaunas 2022 title year programme will be delivered by:                    Kaunas 2022 programme encompasses over 1000 events:

• 76 Organizations with their partners (more than 230 in Lithuania and        • 40+ festivals
more than 210 from abroad)                                                    • 60+ exhibitions
• 500 producers                                                               • 250+ performing art events (of which more than 50 are premieres)
• 4000 artists and creators                                                   • over 250 concerts

                                                                              For more detailed information about monitoring and evaluation of
                                                                              ECoC in Kaunas, please follow this link.
Third Monitoring Report - Kaunas 2022
B.

Programme
Third Monitoring Report - Kaunas 2022
Kaunas 2022                                                            Programme

                                                                                                                                         03
KAUNAS 2022 PROGRAMME CREATES CHANGE
CHANGE THROUGH OPENNESS: from suspicion into trust. From
self-deceit into truth. From Sovietism to Europe.
CHANGE THROUGH RESPONSIBILITY: from helpless inhabitant into full
right citizen. From “me” into “us”.
CHANGE THROUGH ACTIVISM: from old swamp into young river. From
stopover into cosy home.
CHANGE THROUGH OPTIMISM: from boredom into modern forms.
From abandonment into creative space.
CHANGE THROUGH DISCUSSION: from idol worship into co-creation.
From dull avenue into cosy backyard.
CHANGE THROUGH JOY OF LEARNING: from empty museum into liv-
ing history. From duty into joy of culture.
CHANGE THROUGH NARRATIVE: from “city against” into
“city for”. From “once upon a time” into “ever after”.
CHANGE THROUGH CULTURE.

FROM TEMPORARY
TO CONTEMPORARY.
On 22 September 2022, in a media conference co-organised together            tions, 250 performing art events, of which 50 are premiers, 250 con-
with Esch-sur-Alzette 2022 and Novi Sad 2022, Kaunas 2022 has                certs and 40 different genre festivals. Among participants of Kaunas
publicly announced the official and full programme of Kaunas ECoC to         2022 programme, one can find internationally acclaimed artists, such
general public, wide national and international media circle, as well as     as William Kentridge, Marina Abramović, Yoko Ono, Robert Wilson,
the network of European Capitals of Culture. The Programme Book              Mirga Gražinytė-Tyla, Oskaras Koršunovas, Edgaras Montvidas, and
is available online sinc e then, and will be republished in printed format   many others. It’s important to stress that each branch of Kaunas 2022
with some updates for the official opening of Kaunas 2022.                   has its own prominent figures, some of whom are still on their way to in-
                                                                             ternational acclaim. Kaunas and Kaunas District, as one big European
The programme comprises over a 1200 of cultural events, 60 exhibi-           stage, may become their trampoline.

Since the last monitoring report, Kaunas 2022 has been progressing           With every year of preparations and results of all efforts accumulating,
on developing the projects planned in the programme and with the             the vision of Kaunas 2022 project has proven itself reasonable and well
preparation of each. The structure of the programme remained the             thought through. We believe that the consistency of the project and
same and is divided into thematic platforms of Modernism for the             successfully chosen partners, who all agreed to contribute with the
Future, Memory Office, Emerging Kaunas (youth platform), We, the             best they can, lead to coherent and lasting results in activating com-
People (community culture platform), Designing Happiness, Mythical           munity life, refreshing our collective memory and reconciling with our
Beast of Kaunas, Wake it, Shake it (platform for projects brought into       past, strengthening our emotional bonds with the city and its heritage.
the programme by partners, which are of different types, but in sync         After presenting the long-awaited Kaunas 2022 programme to the
with the conceptual values and approach raised by Kaunas 2022).              public, we are looking forward for the title year which should become a
                                                                             summing up of everything we have done to the benefit of Kaunas, the
                                                                             Kaunas district and Europe.
Third Monitoring Report - Kaunas 2022
Kaunas 2022                                                               Programme

                                                                                                                                             04
WHAT IS NEW IN KAUNAS 2022
PROGRAMME?
As planned and mentioned in the second monitoring report, over 2020             - The second public open call for partnership projects has been imple-
and 2021, Kaunas 2022 has implemented another set of open calls for             mented resulting in several dozens of new projects in the Kaunas 2022
partners which brought more significant additions to the programme              programme. This open call, focused particularly on artistic content
and some important content.                                                     of high international importance and artistic uniqueness has brought
                                                                                some interesting names and projects into the programme which are
- A special open call was implemented in order to select a co-producer          hoped to attract interest of an international audience. These new proj-
of the Kaunas 2022 main youth programme event on the first weekend              ects include a premier by Robert Wilson at the Kaunas National Drama
of July 2022. As the Emerging Kaunas programme, this festival was               Theatre, a performance by the Royal Symphonic Orchestra, an exhibi-
supposed to be developed in a co-creational way, involving as much as           tion of works by Yoko Ono presented by the Contemporary Arts Centre,
possible the young adults and teenagers of Kaunas. After careful selec-         a production of Nabucco by Kaunas State Music Theatre at the Kaunas
tion, Kaunas 2022 had decided to accept the proposal from Freimas – a           IX Fort, Kaunas 808 Orchestra - a concert of the well-known electronic
small independent organization of artists, who will use this opportuni-         music compositions performed by the Kaunas Symphonic Orchestra
ty of partnership with Kaunas 2022 to establish a regular international         together with local electronic music artists, jazz programme in public
electronic music festival “Audra”. In 2022, the music programme of the          spaces Jazz Stops, premier of Requiem by Andrew Lloyd Weber per-
festival will be organized alongside activities developed by the youth of       formed by the Kaunas Symphonic Orchestra, and many more projects,
Kaunas and comprising public talks, fashion shows, exhibitions, pub-            events, and festivals.
lic art installations and more. The mentioned youth representatives
are part of the wider Kaunas 2022 family, have previously attended a            - Development of the Contemporary Myth of Kaunas Trilogy. Over the
Kaunas 2022 mentorship programme Kaunas Challenge, and have                     years of 2020-2021, Kaunas 2022 has been thoroughly developing the
been developing their initiatives for a significant period.                     programme of the three grand events of the year 2022:

The Contemporary Myth of Kaunas Trilogy
CONFUSION (the opening) (January 22),
CONFLUENCE (mid-season event) (May 20-22),
and CONTRACT (closing weekend) (November 25-27)
(Idea - Rytis Zemkauskas, head of programme – Ana Kočegarova Maj, director – Chris Baldwin).

We have gathered an in-house events management team with some of the leading technical producers of Lithuania, event managers, as well as the
main director of the events. As of today, the team is working on the detailed production of the opening event, including technical planning, public
procurements, permission management, crowd management plans, artistic production of costumes, scenography, video projections, communication
with partners on the weekend programme.
This trilogy of weekend long events is meant to convey the new narrative of Kaunas which is presented to the public as the story of the Kaunas Beast.
We will start by waking the Beast up, encountering Him, and finish by signing a contract with Him for the better future of Kaunas. This year-long story
will be full of references to the history and identity of Kaunas and Europe, as well as European values and what it means and takes to be a happy society.

THE CONFUSION
The show is being created by hundreds of performers from Kaunas,                International exhibition MoFu 360/365, dedicated to the modernist
Lithuania, and abroad. A synthesis of contemporary music, gigantic              architecture of Kaunas and Europe, and exhibitions by artists from the
video projections, and slam poetry will tell the story of a city as a living,   two other European Capitals of Culture in 2022: Esch-sur-Alzette and
always renewing miracle. The show calls everyone to the city’s creative         Novi Sad.
uprising. Kaunas will invite everyone watching the live broadcast of the
opening ceremony throughout the European Union and around the                   In addition, tens of cultural organizations in Kaunas and the Kaunas
world, to harness culture to create a new, post-pandemic future.                District are also preparing a special programme for this extraordinary
                                                                                weekend, including concerts, dance performances and productions,
Opening Night will be the main, but not the only event. Introductory            tours, and creative workshops.
events will already begin on 19 January at the edges of the Kaunas Dis-
trict, each evening drawing ever closer to the centre of Kaunas, bringing       This entire opening cultural fuss will awaken the Mythical Beast of
together local communities, one after another, for the great Opening            Kaunas.
Night event. On the eve of the show, several of the most important vi-
sual arts exhibitions of 2022 will officially open in Kaunas: A solo exhi-      And from that moment on, the excitement will begin…
bition by William Kentridge entitled That Which We Do Not remember;
Third Monitoring Report - Kaunas 2022
Kaunas 2022                                                            Programme

                                                                                                                                          05
THE CONFLUENCE                                                               THE CONTRACT
The Confluence is the second main event in the Contemporary Myth of          The official Closing Ceremonies of the Kaunas European Capital of Cul-
Kaunas Trilogy focused on the river topic. The highlight of this weekend     ture 2022 programme will be dedicated to signing contract with our-
is a water show on a scale never before seen in Lithuania, an original       selves and with our city – a pledge to live long and happy lives from this
production which will tell a story of rivers. The entire weekend will fea-   moment forward!
ture shows by acrobats, contemporary circus performers, river excur-
sions, and musical tours to river towns and settlements in Kaunas. If the    The creators of the Great Contract event are Lithuanian artists, in-
pandemic permits, we also hope to welcome guests from the other two          cluding composer and Lithuanian National Prize laureate Zita Bružaitė,
European Capitals of Culture and also from Alytus, which carries the         director Gediminas Šeduikis, dramatist and Gold Stage Cross winner
title of Lithuania’s Capital of Culture in 2022.                             Daiva Čepauskaitė, hundreds of Lithuania’s best performers in the pro-
                                                                             duction of a contemporary opera composed especially for the occa-
                                                                             sion.
For the entire weekend of Closing Ceremonies, various public spaces around Kaunas will be dotted with contemporary light installations brought to
Kaunas from sister European cities and other European Capitals of Culture. On Sunday evening, we will bid farewell to our year as Capital of Culture
with a magnificent audio-visual show staged at the Raudondvaris Estate, accompanied by an exhibition commemorating the year 2022.

The Ecologic Aspect. Aside from previous efforts to look for more sus-       The Confluence weekend of the Contemporary Myth of Kaunas Tril-
tainable measures to organize its activities, promotion and minimize the     ogy will have a major focus on the rivers and riversides of the City and
ecologic footprint, Kaunas 2022 has also initiated and strengthened the      District. Divided from the City, they are absent from our everyday lives,
green topic in the artistic programme.                                       although are the major reason of our cities. The main show will be telling
                                                                             the story of our society through the story of our relation to the rivers,
The festival Magenta, a new initiative within the Kaunas 2022 pro-           and the rest of the weekend’s programme will offer a great variety of
gramme, organized by NGO Šeimos laikas, has become a platform for            events and workshops located around and focused on rivers.
green ideas for the city and humanizing its urban space. The festival,
which just finished its second edition, initiates green temporary and        Wild Bits exhibition in Kaunas. In the spring of 2022, artists from Lith-
long-term public art/botanical and architectural installations and is        uania and Estonia will meet at the Maajaam artists’ residence in south-
seeking to encourage the public’s attention towards the green areas an       ern Estonia. Surrounded by nature, they’ll explore the impact of tech-
ecology of the urban space.                                                  nology on how we behave, think, and understand our world. Then, they’ll
                                                                             create works of art that are meant for display in open spaces and that
                                                                             speak about contemporary humanity. The project is being overseen by
                                                                             the renowned Estonian artist Timo Toots.

CULTURAL DIVERSITY IN EUROPE, INTERCULTURAL DIALOGUE
AND GREATER MUTUAL UNDERSTANDING
From the beginning of the Kaunas 2022 project, cultural, ethnic              compassion towards the Other, the Kaunas 2022 team has initiated
and religious diversity has been one of its key topics promoted              such projects as Sites of Memory (programme book p. 76), CityTelling
mainly within the framework of Memory Office platform.                       Festival (p. 102), Kaunas Kantata (p. 107), Out of Darkness (p. 108), sto-
                                                                             rytelling programme by the citizens of Kaunas Where Can I find You? (p.
To engage the citizens with diversity of cultures, promote empathy and       120), and many others which are already in progress.

COMMON ASPECTS OF EUROPEAN CULTURES, HERITAGE AND HISTORY
Our common modernism

One of the European narratives continuously promoted worldwide by            Post Office modernist building in Kaunas. The exhibition will encom-
Kaunas 2022 is that of the Kaunasian modernism. Since 2017, Kaunas           pass artistic works and documentation of projects by various Europe-
has established a link with cities which share modernist heritage such       an artists within the framework of the same titled Kaunas 2022 project
as Lviv, Brno, Kortrijk, Tel-Aviv, and more. These partnerships and the      funded by Creative Europe, in which the artists look for inspiration and
activities that result from them, are aimed at strengthening the recog-      contemporary meanings of modernist heritage.
nition of the importance of modernism and its value for the European
culture and heritage, and especially in its everyday forms and less-         In September 2022, Kaunas will host one of the first visits of UNESCO
er-known interpretations aside from the prominent and well-known             experts in seeking to obtain the UNESCO World Heritage status for
architectural icons.                                                         Kaunas modernist architecture. We believe that Kaunas 2022 does an
                                                                             important job of communicating importance of modernism within the
The peak of these efforts will soon be reached. On January 22, 2022,         local community of heritage home owners, also promotes and encour-
as an element of its official opening weekend, Kaunas 2022 will present      ages good practices of preserving the modernist heritage. Kaunas ex-
the exhibition Modernism for the Future 360/365 at the former Central        pects to hear the UNESCO verdict in 2022, although the decision might
                                                                             also take longer.
Third Monitoring Report - Kaunas 2022
Kaunas 2022                                                            Programme

                                                                                                                                          06
EUROPEAN IDENTITY AND CHALLENGES

What is Europe? How can one become a European? Is this a cultural            This two-day event will convene intellectuals, academics, artists, and
concept? Can Europe be conceived of as a project? Who speaks, and            politicians from around Europe and the world, and will serve as the most
has the right to speak, for Europe? These and other questions relevant       important and dedicated platform for discussion on Europe, its future,
to the challenges faced by Europe today will be explored by an interna-      most relevant current topics and integration, within Kaunas 2022 pro-
tional symposium co-organised with the Vytautas Magnus University.           gramme.

EUROPEAN ARTISTS’ PERSPECTIVES ON THE GLOBAL FUTURE
Since 2019, Kaunas 2022 has been cooperating with the Dresden                uous growth and the systems that govern our world. This co-curated
based OSTRALE Biennale. In 2020, OSTRALE presented its edition ti-           project will present diverse and critical perspectives of the European
tled Breathturn, co-curated by German, Hungarian, Croatian and Lithu-        artists on the future of the global society and the prospects of econom-
anian curators looking at the European and global environmental, social      ic and cultural shifts. The exhibition is to be presented at the Kaunas
and economic dynamics of the last decade, the imperative of contin-          Central Post Office building in October 2022.

EUROPEAN ARTISTS AND COOPERATION WITHIN THE KAUNAS 2022 PRO-
GRAMME
The international aspect and the European dimension have been                Our partnerships with the two closest ECoC partners – the sister cit-
ranked as a very high priority in the open calls of Kaunas 2022 and upon     ies of Esch and Novi Sad have also been progressing well. With each of
selection of partners and new projects. Therefore, the absolute major-       these cities, over 20 partnerships have been formed, connecting local
ity of Kaunas 2022 projects have at least one international partner, ex-     culture organisations and thus, contributing to possible future part-
tending the international partners list of the programme to hundreds of      nership maintenance between the three countries. These are projects
organisations and dozens of countries.                                       such as exchange of jazz musicians (“Jazzxchange”), literature writers
                                                                             (Kaunas Literature Week), and exchange of prominent contemporary
From the beginning of the project, Kaunas 2022 has been making ef-           art exhibitions which will start as early as the opening of Kaunas 2022
forts to maintain an active connection with other ECoC cities. It is still   programme on the 22 January 2022.
planned to use these particular partnerships platform on numerous
occasions during the Trilogy of our grand events weekends and invite
other ECoCs to present themselves with food, neighbourhood, light
festivals and on the Kaunas 2022 summer stage with musical perfor-
mances.

INVOLVEMENT OF LOCAL ARTISTS AND CULTURAL ORGANISATIONS
After summarizing the results of the preparatory years, Kaunas 2022          has resulted in 11 Lithuanian artists being presented at this exhibition.
concludes that the various projects of the programme have brought to-        Also, Lithuanian artists could participate in international exchange with
gether over 3000 artists, who were invited to produce new works for          Kortrijk, Brno, Tel Aviv and Lviv within the framework of the Modern-
the projects of the ECoC in Kaunas. As of today, we can say that the         ism for the Future 360/365 Creative Europe project and produce new
opening night of Kaunas 2022 alone will involve as many as 300 artists       works with local artists. A group of artists, including singers, film mak-
from Lithuania and other European/world countries.                           ers, poets, writers, photographers, sound artists were presented inter-
                                                                             nationally during Kaunas 2022 promotional events in other European
We are especially proud that in many new production cases the artists        cities.
in Kaunas 2022 programme are working inclusively cooperating with
local communities. The model has been developed over several years           As for the partner organisations of Kaunas 2022, today there are 76 of-
of preparation for Kaunas 2022, and has proved crucial in developing         ficial partners listed in the official Kaunas 2022 programme book along
participatory artistic practices in Lithuania, as it was not customary to    with hundreds of projects coproduced together with them. The list in-
the local arts scene before.                                                 cludes every significant culture institution of Kaunas, some of Lithuania,
                                                                             small NGOs, and newly established organisations, made possible with
The international connectivity of Kaunas 2022 with partners in Europe        the support of ECoC. They all share the ECoC budget part of approxi-
has also created new and additional opportunities for local artists. For     mately 7 million Eur and add around 1.5 million Eur to the programme of
example, the Kaunas 2022 involvement with the OSTRALE Biennale               Kaunas 2022 using different other resources.
Kaunas 2022                                                               Programme

                                                                                                                                              07
COMBINING LOCAL CULTURAL HERITAGE AND TRADITIONAL ART FORMS
WITH NEW, INNOVATIVE AND EXPERIMENTAL CULTURAL EXPRESSIONS
Contemporising Heritage                                                          Moved by Modernism

A big part of the “Kaunas 2022” programme is built on the idea of cre-           Modernist heritage is an inspiration for contemporary art. We invite art-
ative heritage interpretation. This artistic strategy helps us explore the       ists to become the interpreters of modernism, and take creative con-
unseen perspectives on the local treasures, forgotten stories, find their        temporary approach to the modernist heritage and its history. Togeth-
links with other European cultures, and inspire interest within the young        er with more than 300 local and international partners (private house
audience in the local heritage and traditional arts. The artistic heritage       owners, artists, culture institutions etc.) Modernism for the Future pro-
projects within the “Kaunas 2022” programme have a goal of creating              gramme has been working with more than 70 artistic residences and
a link between the historic and contemporary ideas and strengthening             events for 2022. The main artistic project - 45 minute film KLOSTĖS
the emotional ties of people with local traditions and heritage.                 (The Folds), involving different age and interest groups (at least 500
Many of such projects revolve around the modernist heritage and                  people throughout the period): Kaunas video and audio students, volun-
were mentioned above. “Kaunas 2022” has been inviting contempo-                  teers, residents of modernist buildings, creative writing enthusiasts, etc.
rary artists – film makers, designers, musicians – to interpret the ideas        was launched. Two-month residencies took place in Kaunas in 2020
and heritage of modernism in their works. On top of that, the “Kaunas            and 2021 (Irish artists had worked in Kaunas even under Covid restric-
2022” open calls had a special subtopic inviting partners to submit their        tions), which included more than 500 local population and about 100
ideas of contemporary heritage interpretations, such as contemporary             professionals to contribute to its production. The film will be premiered
dance tours in heritage sites (AURA theatre), site-specific world music          at international festivals early 2022 and presented to European Capital
festival, artistic visual arts residency programme by Kaunas Photogra-           of Culture audiences in the middle of 2022. For more information.
phy Gallery and many more.

In search of local stories and culture                                           Preparing for the future

Similarly, the approach working within the local communities is also             Although the title year is yet to come, the participants of the Kaunas
based on exploring the local identities and making creative contempo-            2022 programme have already started to think about the continuity of
rary interpretations. The project “Contemporary Neighbourhoods” is               their creative activity. Kaunas 2022 team is very happy to report, that
a good illustration of this approach. This project invites all towns and         new organisations have started to be formed as an outcome of the proj-
villages in the Kaunas District to apply for a year-long title of a Contem-      ect and as a way of ensuring the longevity of it.
porary Neighbourhood. The selected winning communities receive the
mentorship of “Kaunas 2022” curators in the process of discovering               A youth group, who once were the first participants of the Kaunas 2022
their identity, traditions, bringing together the local citizens, and creating   mentorship programme Kaunas Challenge, have recently started an or-
site-specific artistic programmes. The process of this project involves a        ganization with the same name. Since 2021, they will take over the man-
stage of community meetings to explore the local challenges, relevant            agement of the mentorship programme for youth of Kaunas, as well as
topics and cultural highlights. Later, the curator suggests a list of artists    organize other cultural activities. More about Kaunas Challenge: https://
and creative paths which is discussed with the local communities. After          kaunas2022.eu/en/kaunas-challenge/
the elaborate research and talk phase, local and international artists
are invited to create a unique public art project, involving the local com-      Kaunas 2022 team members behind the We, the People – communi-
munity and its traditions, and presenting the place to a wider audience.         ty culture programme, have recently established another NGO named
This project has brought not only some memorable artistic results, but           Community Laboratories. As soon as Kaunas 2022 project ends, they
also a long-lasting social effect on the sites of the programme and their        plan to continue offering mentorship for community projects, help in
communities. The artistic outcomes in the “Contemporary Neighbour-               developing community culture activities in Kaunas City and Kaunas
hoods” include a subjective atlas, photography exhibition, audio walks,          District, organize competitions for community initiatives, and share the
two specially produced live performances, based on local stories and             experience with other cities in Lithuania and Europe.
involvement of local community and artistic collectives, documentary,
sculptures, public installations, and more… They have shown in a new             NGO Modernism for the Future, titled after one of the pillar platforms
light the local creatives, like polyphonic singing collectives, choirs, musi-    of Kaunas 2022, has also been established by the initiators of the pro-
cians, collectors and never seen treasures owned by them. These proj-            gramme in order to continue related activities in the future.
ects brought to life abandoned spaces, turned the public’s attention to          Aside from these few initiatives, Kaunas 2022 has ignited other new as-
forgotten towns, their stories and heritage.                                     sociations, NGOs, informal communities and initiatives, promising and
                                                                                 motivated. Kaunas 2022 team hopes these organisers and creative
This project is about seeking change through culture. And that’s the             leaders will be the key to a successful long-term result of the project,
essential purpose of Kaunas 2022. From June to September 2022,                   ensuring the vision of the project continues to live in the activities of
Kaunas 2022 will invite everyone to feel the strong pulse of community           multiple culture organisations.
and creativity in the Kaunas District and attend the main Contemporary           All programmes presented in Programme Bidbook in 2017 are well de-
Neighbourhoods events in which the results of all co-creative efforts of         veloped and ready for full implementation in 2022.
local communities will peak and be presented to the public.                      Programme book is available in printed version and online.

                                                                                 For main highlights of the programme please follow Annex II.
C.

Capacity
to deliver
Kaunas 2022                                                          Capacity to deliver

                                                                                                                                                  08
The ECoC continues having broad and strong political
support and a sustainable commitment from the local,
regional and national authorities.

The “Kaunas ECoC” programme continues to have broad support of                   group has become a regularly working team for urgent decisions and
local and national authorities. The “Kaunas 2022” team cooperates                practicalities.
closely with local governments in Kaunas and Kaunas District as well
as the Ministry of Culture and has regular meetings with mayors and              In late 2019, “Kaunas 2022” organisation prepared a detailed action
deputy mayors of Kaunas and Kaunas District during which key points              plan for 2020-2022 (regularly updated) which contains all parts
and challenges of the build-up process are addressed. Representa-                of the programme, including projects of 76 partners. The strategic
tives of all above-mentioned stakeholders are present at The Board               action plan is confirmed at The Board level and by General Meeting of
which meets 2-3 times per year to consult and monitor the process of             Stakeholders. The budget needed for implementation is confirmed by
ECoC 2022.                                                                       Kaunas City Council, Kaunas District Council and State Government.
                                                                                 In 2021 all three main stakeholders took an action and readapted bud-
In 2019, Kaunas City Municipality has established The Workgroup                  get plan according to Kaunas 2022 needs, transferring 720 000 EUR
members of which represent all related departments of the munici-                into 2021 year from 2022 budget.
pality – Cultural Division, Culture Heritage Division, City Management
Division, Legal and Consulting Division, and members of the City                 Kaunas 2022 budget is stable and provided to implementing institution
Council, Vice Mayors, Administrative Director and Vice Directors. The            following planned schedules.

STATUS OF INFRASTRUCTURAL DEVELOPMENT
Most of the projects related to infrastructural development that were listed in the Kaunas bid book are meeting their planned schedules or are slightly
late but scheduled to be finished on time and before 2022. The progress of main infrastructure projects is described in a table provided in Annex III.

Since we are putting the programme of 2022 in place, we know that a lot of the programmed events will take place in unusual venues such as modern
architecture buildings (public and private), post-industrial venues, public spaces of the city and district. All programme partners are responsible and
capable to implement their programmes either in their own facilities (theatres, museums, galleries, university halls) or in the above-mentioned public
and private spaces, the owners of which are being contacted and invited to participate at the programme. Kaunas City and Kaunas District is capable
to implement the “Kaunas 2022” programme within the existing infrastructure and the listed renovations serve more to economic efficiency, aesthetic
appearance, and accessibility improvements.

Stage and performing arts programme

Kaunas city has a very comfortable and, in many ways, adaptable                  the church also went through infrastructure improvements in order to
Žalgiris Arena (audience capacity up to 20 000), which is internation-           have a possibility for outside gatherings and events in the open air and
ally recognised for its operational success in sports and culture events.        on the riverbank. This venue and the surroundings will play a big role in
The Arena will be used for several Grand Events in 2022. The stages              the program of 2022.
of Kaunas National Drama Theatre, Vytautas Magnus University and
Kaunas Culture House, and Culture Centre Girstutis are capable to                At the same riverbank in Zapyškis a new infrustuctural project is
host small to medium scale stage events (audience capacity up to                 planned and now is under development – a cultural ship Nemuno 7.
700). The lack of stage art programme of middle-size events (audi-               The astonishing conversion of excavator ship into cultural hub and
ence from 2000 to 3000) will be solved by the Sports Hall (the first             floating garden will invite artists for residencies, visitors for exhibitions,
dedicated basketball hall in Europe, built in 1939) - it will be recon-          concerts, conferences, celebrations. The inauguration of this amazing
structed and converted into a multifunctional hall for sports, culture,          and functional landscape design object is planned for 2 May 2022.
arts, fairs, education, etc. The reconstruction is reaching its finish in
2021. Renovation of Cinema Centre Romuva (with stage extension                   As already mentioned above, a big part of the performing arts pro-
adaptable to performing arts as well) is about to be finished this year.         gramme will be implemented in the open air / public spaces, starting
                                                                                 with the trio of Grand Events and not excluding the ConTempo –
Kaunas District is proud to open the Saint John Church in Zapyškis               contemporary performing arts festival, established in 2019 in order
after its reconstruction. It will provide to various cultural events, such       to become annual international event in Kaunas and Kaunas District,
as concerts, theatre performances, exhibitions. The surroundings of              mainly implemented in public spaces, parks and squares, and private
                                                                                 courtyards of citizens.
Kaunas 2022                                                       Capacity to deliver

                                                                                                                                            09
Public art programme

Kaunas City and Kaunas District have a lot of public squares and parks        and Nepriklausomybės squares, the Santakos park, the Nemunas
for massive events, stage arts, visual art programme, which are already       Island, the Raudondvaris Manor Park, many riverbanks in Kaunas and
used for many activities of “Kaunas 2022” and will be used for the main       Kaunas District, etc. These and many other places are ready to be
programme in 2022. This applies to the Laisvės Alėja (a broad pedes-          used for public events and contemporary art interventions.
trian street which connects the new town to the old town), Vienybės

Visual art programme in-house

Even though we had a huge infrastructural challenge due to delayed            Basketball House and other currently vacant spaces such as Kaunas
reconstruction of Žilinskas Art Gallery, we managed to find the venues        Post Office building and few more. The other departments of M.K.Či-
for our visual art programme entries such as Kaunas Biennial, William         urlionis National Art Museum (Kaunas Picture Gallery and Čiurlionis
Kentridge personal exhibition, Kaunas Photo festival, Marina Abramov-         Gallery) will host William Kentridge, Marina Abramovič, and Yoko Ono
ić personal exhibition and others. The venues include the newly built         exhibitions.

Legacy projects (infrastructural)

Kaunas municipality is working on a new post-industrial area (outside         The Science Island (Science Museum) construction processes are
city centre) conversion into innovative creative industries lab and area.     behind the planned schedule but going to be opened late 2022 or in
The project is part of the Horizon 2020 programme under the title             2023. We do not have necessity to have special programme parts
“Collaborative Production for the Circular Economy: A Community               there, but if finished on time it could cover some of the visual art pro-
Approach”. This process will go beyond 2022 and possibly will ensure          gramme needs before the science museum’s permanent exposition
the legacy of creative initiatives that “Kaunas 2022” is energising           equipment will be produced and installed.
among the creative sector during preparation and implementation of            The Concert Hall has no confirmed funding yet and most probably
the title period.                                                             the project will follow the Science Island’s construction; it means the
                                                                              implementation will happen far beyond 2022.
D.

Outreach
Kaunas 2022                                                           Outreach

                                                                                                                                            10
Since the beginning of the project, participatory aspect was at the core of every Kaunas 2022 programme. To develop a sufficient network of artists,
contributors, organisations, interested in participatory culture practices, we had to convince many people and learn a lot (we still are). We launched
special faculty within the Tempo Academy of Culture, within which special trainings for culture organisations, as well as creative practitioners were
held to convey the modes of work, we were trying to introduce and inspire new community (art) initiatives.

A few years after we can summarise interim results:

More than 3000 events and activities, plus 1316 community events and initiatives took place from 2017 until October 2021, 17 560 participants took
active role, 424221 audience members attended, 45 community culture agents joined the extended team after our special course, more than 200
artists were involved in co-creative projects with local communities, 520 professionals were involved in audience development courses, mentorship,
and trainings, more than 200 young people trained and empowered to co-create within their age community, more than 700 volunteers of various age
are incorporated in events management. Not only community programme We, the People, but each platform of Kaunas 2022 has its own co-creation
methodology and communities they operate with(in):

- Emerging Kaunas platform works with hundreds of teenagers and               - Modernism for the Future platform works with the inhabitants and
young adults offering them special training course aimed at developing        owners of the modernist heritage by inviting them to join specially
their personal and team skills and encouraging them to initiate new           designed restoration workshops, interviewing them to hear interest-
cultural projects (programme book, p. 156).                                   ing stories, involving them in creative processes with contemporary
                                                                              artists.
- Moreover, Kaunas 2022 has designed and dedicated a special space
in the heart of Kaunas Old Town for creative events of the Emerging           - Memory Office works with numerous ethnic and religious commu-
Kaunas youth group, where many events have already taken place and            nities of Kaunas and Kaunas District, as well as the newcomers of
more are planned in 2022 (programme book, p. 155).                            Kaunas, making their identity and their most interesting stories and
                                                                              heritage visible to many locals.
- Within the same platform of Emerging Kaunas, following examples of
several other ECoC projects, we have developed offers for our local           - Our volunteering programme puts a special focus on involving senior
schools, which we call the European Capital of Culture Classes. Differ-       age citizens in volunteering activities.
ent organisations of Kaunas have suggested ideas for a school class
format which introduces different artistic genres to different school
age audience (programme book p. 159).

We work and continue to offer different trainings every day. In 2021, Kaunas 2022 was offering a special open series of lectures and discussions
Creativity and Dialogue: Changes in Communities, on the topic of creative practices for developing communities which proved to be attractive (the
recordings can be found here), and had organized the second Community Forum which presented inspiring community initiatives and their leaders.

Over the preparatory years, Kaunas 2022 has become a laboratory for participatory culture practices and knowledge centre for local and European
culture activists. This is what we had aimed at from the beginning, realizing that there were not enough examples or creative communities, on which we
could build our participatory programme. Today we can enjoy the results of tested and successful projects developed as part of Kaunas 2022, such as:

FLUXUS LABAS – a network of creative laboratories in the micro dis-
tricts of Kaunas City, which introduce previously non-existent cultural
activities and bring together the locals for common artistic activities
and results.

CONTEMPORARY NEIGHBOURHOODS – a programme designed
for Kaunas District, which aims to highlight the uniqueness of local
towns, bring together their communities, and address local challenges
through creative activities.

MY COURTYARD – an open call and community initiative-based
programme inspiring slight changes in the local neighbourhoods which
make the rundown courtyards of apartment buildings cosier.

Other open calls, organized to select and mentor local community
initiatives aimed at bringing together locals.
Kaunas 2022                                                              Outreach

                                                                                                                                                 11
Apart from the above-mentioned efforts, Kaunas 2022 has also been trying to address the accessibility of culture topic, namely raising discussions
around audiences with physical disabilities and other groups who suffer exclusion in this regard. Among the measures taken by Kaunas 2022, we can
mention:
- Audience development training course as a part of Tempo Academy              - The Kaunas 2022 open calls had a priority for projects improving
of Culture. Aside from introduction to the general concept of audience         the accessibility of culture for all. As a result of the open call and the
development, this course has a special focus on the topic of accessi-          above-mentioned accessibility promotion methods, several culture
bility. It introduces the challenges to participate in culture experienced     institutions have become study cases and test grounds for improving
by diverse groups of society, as well as ways to improve the accessibil-       the accessibility. For example, the Historical Presidential Palace (histo-
ity of cultural services.                                                      ry museum) is preparing a new exposition specially for the ECoC year,
                                                                               which will have special layers designed for visually impaired visitors
- Kaunas 2022 in collaboration with design agency “Critical”, has pro-         and visitors with hearing disability; the Kaunas Chamber Theatre has
duced an online culture accessibility guide “Kaunas for all”. This is the      been introducing the earlier mentioned signage system in their premis-
first publication of its kind dedicated to cultural organizations, objects     es, as well as developing content adapted for special audience groups,
managers, and event organizers to make cultural objects and events             including small children.
more accessible for all social groups, especially those with special
needs. The guidebook can be found here.

                                                                               Kaunas 2022 has developed a partnership with Kaunas Deaf Youth Or-
                                                                               ganization and has appointed Paulius Jurjonas, the head of this organi-
                                                                               zation as one of the ambassadors of Kaunas 2022. This partnership re-
                                                                               sults in adaptation of Kaunas 2022 events and content for people with
                                                                               hearing disability. For example, as part of Kaunas 2022 official open-
                                                                               ing programme, this organization is producing a theatre performance
                                                                               which will be shown during the opening weekend and tells a story of girl
                                                                               with hearing disability. Moreover, the main opening show will include
                                                                               sign language which will be included as an artistic element of the script.
E.

Management
Kaunas 2022                                                          Management

                                                                                                                                              12
“Kaunas 2022” organisation. No changes of the
governance, management and administrative struc-
tures happened in the “Kaunas 2022” organisation
from its establishment.

The public, non-profit “Kaunas 2022” Institution was established immediately after securing the ECoC title, on 6 April 2017 by the Kaunas City Munici-
pality, the Kaunas District Municipality, and the independent culture association Kultūros tempo akademija (Tempo Academy of Culture), which united
the core bidding team for the Kaunas European Capital of Culture programme.
The governance system explained in detail in the First and second Monitoring Reports stays the same. The “Kaunas 2022” organisational structure is
graphically explained in the table provided in Annex IV.

“KAUNAS 2022” TEAM AND
STAFFING PLAN.
The “Kaunas 2022” operational team consists of 3 departments: Administration, Creative Programme, and Communication and Marketing, led by
heads of departments who report to the Head of the Organisation.

As of 30 September 2021, the Institution has 71 employees, led by art historian and critic Virginija Vitkienė, PhD. The Institution succeeded in pre-
serving the entire “Kaunas 2022” bidding team which was a crucial advantage in transition to the ECoC delivery phase and now serves as guaran-
teed continuity of the programme vision and established partnerships. The team is currently bigger than was anticipated in the bidding phase and
will grow over 80 full-time employees in 2022, but much smaller number of individual service providers will be onboard than expected five years ago.

The Creative Programme department, led by Ana Kočegarova-Maj,                 Gediminas Banaitis, Lukas Alsys, Aistis Lansbergas, Dovilė Butnoriūtė
has 13 programme curators and 23 coordinators who are responsible             in close collaboration with designated coordinators (1–4 at each plat-
for the implementation of 8 Kaunas ECoC programmes, international             form) lead platforms and programmes of “Kaunas 2022” and work daily
relations, grand events, Kaunas District programme. One extra curator         on capacity building, research, planning, organising, and implementing
is dedicated to technical side of public events, and he will have a team      programme parts. They also facilitate discussions, hold meetings, and
of 6 technical coordinators until end of this year. The curators form the     visit regularly partner institutions to develop the programme together.
Programming team meeting weekly to monitor the progress of the pro-
gramme and ensure cross-platform cooperation. Ana Kočegarova-Maj              The Creative programme team has a full independence for artistic
delegated her previous responsibilities on international projects to          content within the financial framework confirmed annually by the finan-
curator of international relations and the last year was focused on pro-      cial stakeholders and following aims and goals expressed in the Stra-
gramming of the Contemporary Myth of Kaunas Trilogy - grand events            tegic Action Plan confirmed by The Board of organisation. Inside the
of 2022. Rytis Zemkauskas, being a writer and an author of the concept        organisation the curators confirm the contents of the main events and
of new myth of Kaunas, has a role in our team as a guardian of narra-         activities with the Head of Programme and Director of the organisation.
tive and script writer of the Contemporary Myth of Kaunas Trilogy. He         The Creative Programme team, which is composed of 40 people now,
is working on preparation of scripts and messages which would unite           will grow up to 50 later this year, employing additionally technical coor-
hundreds of events into a story-telling experience for Kaunesians and         dinators and exhibition coordinators (a big scale exhibition in non-mu-
guests of the title year programme. A strong curatorial team composed         seum space will be opened in January). The graphical plan of the struc-
of Viltė Migonytė Petrulienė, Daiva Citvarienė, Donata Jutkienė, Rytis        ture of Artistic Programme Department is provided in Annex V.
Zemkauskas, Greta Klimavičiūtė-Minkštimienė, Aurelija Prašmuntaitė,

The Marketing and Communication department covers the                         eas – marketing and communication. It also has 2 designers employed
above-mentioned tasks of organisation, which includes private spon-           and is working with a lot of external service providers in order to ensure
sorships among its responsibilities. 15 employees are implementing            accessibility to information, openness to participation and visibility of
the strategy of international and local communication of the goals and        the results of the programme. During the 2019, the strategic plan for lo-
achievements of the project, as well as taking care of the integration of     cal and international communication of the title year programme was
private sponsorship providers into the programme of cultural events.          prepared and the team is ready to follow the calendars. Growth to 16
The department is fully skilled and has designated persons in both ar-        employees is envisioned for 2022.
Kaunas 2022                                                                        Management

                                                                                                                                                          13
The Administration team has 18 employees: head of administration                          The “Kaunas 2022” staffing plan is described in the table provided in
Živilė Stankevičienė, finance manager with two assistants, public pro-                    Annex VI.
curement team with lead person and 4 specialists, 2 monitoring spe-
cialists, 3 administrators, personnel specialist, an assistant manager,
and a logistics manager. Aside from ensuring successful delivery of the
programme, the department also communicates to the financing insti-
tutions, preparing monthly, quarterly, and other financial and activity
reports and plans. The administration team members have high com-
petences from previous work experience in advanced business and/or
public sector. Growth to 20 employees in the Administration depart-
ment is envisioned for the period of 2022.

Administrative challenges
In the first monitoring report we expressed our concern regarding the                     Kaunas 2022 re-finances partner institutions (76 in total) those taking
legal rules for financing the “Kaunas 2022” organisation through re-ap-                   a big administrative load on its shoulders. We must lead and adminis-
plication system every year. It caused until now extremely late (end of                   tratively control partners financing them in quarters (it means – regular
March) transfer of money to the institution’s accounts. With the help                     checks of achievements and progresses they have done before money
of Kaunas City Municipality, which also distributes State Government                      transfers, loads of planning and reporting papers, protocols) and many
fund, in 2020 we applied for the 3-year period which had to ensure the                    more functions like those of public fund administration. We expect
smoother finance flow in the beginning of 2021 and 2022. But it was                       much bigger support from Municipality side, as well as extra human re-
not a case in the beginning of 2021. Finances reached Kaunas 2022 ac-                     sources to manage such a huge partnership process.
count late March 2021.

CURRENT FINANCIAL PROJECTIONS
Our current financial projections are pointed out in the tables:

Income to cover operating                                              Current situation of
expenditures                                 Bidbook

                                             %            €            %                 €
 City                                        40           12 000 000   39.92              11 975 163

 National Government                         33.33        10 000 000   33.33              10 000 000

 Region                                      13.33        4 000 000    12.77              3 836 000

 EU
                                             6.67         2 000 000    3.03               908 079
 (with exception of Melina Mercouri Prize)

 Private                                     6.67         2 000 000    0.51               153 597

 Total                                       100          30 000 000   89.58              26 872 839

Operating expenditures                       Programme                 Promotion                        Administration                 Total
                                                                                                        (+ all salaries)
                                             €            %             €                %               €                  %           €              %
 Bidbook                                     19 500 000   65,00        6 000 000          20,00          4 500 000         15,00       30 000 000      100,00

 Current situation                           16 788 529   62,47        5 127 178          19,08          4 957 132         18,45       26 872 839      100,00
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